SPRINGBOARD TO SUCCESS INC (EIN 611745621) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

LAURINDA DODGEN

Phone

3129352626

Tax Period

2024-01-01 to 2024-12-31

SPRINGBOARD TO SUCCESS INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $95K, a strong 22% operating margin.

Mission

Springboard to Success (S2S) supports programs and partners that propel the Chicago Housing Authoritys youngest residents on their pathways to academic success, economic stability and independence.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $736,429

Program Service Revenue $44,200

Investment Income $89,255

Other Revenue $-27,562

TOTAL REVENUE $842,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,209

Program Expenses $752,603

Other Expenses $781,257

TOTAL EXPENSES $781,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,322	$771,163	+0.1%
Expenses	$781,257	$764,759	+0.0%
Net Income	$61,065	$6,404	+8.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH MALONE	FOUNDING CHAIR	2.00	Officer Director	$0	$0	$0
LAURINDA DODGEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DIANE KNOEPKE	Director	1.00	Director	$0	$0	$0
MICHELE ANDERSON-FITZGERALD	Director	1.00	Director	$0	$0	$0
WILLIAM J DVORAK	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN HOOBERMAN	BOARD VICE CHAI	1.00	Officer Director	$0	$0	$0
MARY HOWARD	EX-OFFICIO OFFI	1.00	Director	$0	$0	$0
BETHANY BEAVER	Director	1.00	Director	$0	$0	$0
STEPHANIE KLEIN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ANGELINA ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
JASON CARTER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE LAYTON	Director	1.00	Director	$0	$0	$0
LISA LEE-HERBERT	Director	1.00	Director	$0	$0	$0
TRACEY SCOTT	EX-OFFICIO CHAI	1.00	Director	$0	$0	$0
TONIKA DAVENPORT	Director	1.00	Director	$0	$0	$0
TAAJ REAVES	Director	1.00	Director	$0	$0	$0
JO ANNA TAKLA	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$842,322	$781,257	$2,144,194	$61,065
2023	$771,163	$764,759	$2,089,604	$6,404
2022	$703,495	$703,406	$2,076,725	$89
2021	$535,297	$593,783	$2,076,636	$-58,486
2020	$857,677	$382,930	$2,141,622	$474,747
2019	$1,823,282	$374,487	$1,795,417	$1,448,795
2018	$425,837	$331,211	$221,462	$94,626

SPRINGBOARD TO SUCCESS INC